1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.768532   Contract reference SISALRIL-2023-00322   Contract description: RENOVACIÓN DE LICENCIAMIENTO SOFTWARE IBM SPSS   Type of Contract Services   Contract Start: 21/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SISALRIL-DAF-CM-2023-0037   Request Title RENOVACIÓN DE LICENCIAMIENTO SOFTWARE IBM SPSS   Description RENOVACIÓN DE LICENCIAMIENTO SOFTWARE IBM SPSS   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference Aplsoft Consulting, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 277,182 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1637105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,900.00 0.00 42,282.00 0.00 300,000.00 277,182.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43231604 - Software de an(...)43231604 - Software de análisis financiero 2.6.8.3.01 RENOVACIÓN DE LICENCIAMIENTO SOFTWARE IBM SPSS 4 UD 75,000 58,725 234,900.00 0.00 18 42,282.00 0.00 300,000.00 277,182.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION CM 37.pdf ADJUDICACION CM 37.pdf Download CUOTA CM37.pdf CUOTA CM37.pdf Download ORDEN APLSOFT.pdf ORDEN APLSOFT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 277,182.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 277,182.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 277,182.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 277,182.00  DOP Vencido CUOTA CM37.pdf